Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?
Posted: Mon Jan 30, 2023 7:26 am
Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?
A. Cash Discount Term. Open (CRS077)
B. Payment Type. Open (CRS078)
C. AR Payment Method. Open (CRS076)
D. Payment Term. Open (CRS075)
A. Cash Discount Term. Open (CRS077)
B. Payment Type. Open (CRS078)
C. AR Payment Method. Open (CRS076)
D. Payment Term. Open (CRS075)